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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
43872518
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,680
Particulars
SHIV PYARE TO AAZI TALAB NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
8,844
PFMS
Account Type:Bank
Account No.:
27230100010205
STAR BRICK FIELD
50,872
PFMS
Account Type:Bank
Account No.:
27230100010205
NANHAKKE
8,040
PFMS
Account Type:Bank
Account No.:
27230100010205
M#47S SANJAY TRADERS
52,924
PFMS
Account Type:Bank
Account No.:
27230100010205
SHRI KESAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:03 AM.
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